A TO Z FURNITURE SHOWROOM


GSTIN : 10BAIPK2017G1ZE State : BIHAR Code : 10 Branch : TXN MODE : Cash

ASHWANI KHATRI


Sohsarai ,Salempur ,Near -Edugen World School Bihar Sharif
GSTIN :
Mobile No. : 7070863801

INVOICE DETAILS

Invoice No. : ATZC4307
Invoice Date : 07-Jan-2024
Delivery Date : 07-Jan-2024
Sr. No. Particular / Product HSN Quantity MRP N Rate Amount   GST (%) Total
1ORTHO MAGIC 78 72 4 1 pc0.0012300.0010,423.731812300
2Aaram Basic Mattress 78 72 4 1 pc0.006200.005,254.24186200
3Dressing Table Almirah 1 pc0.0015000.0012,711.861815000
GST % SGST CGST IGST
9918
₹ 2555.092555.090
Total Quantity : 3 		Grand Total :28389.83
 GST Total :5110.17
 Net Payable Amount :33500
 Paid Amount :33500.00 (Cash)
Thirty Three Thousands Five Hundred Rupees
Remarks :
  1. Payment Terms : Within 7 days from invoice date.
  2. Payment by A/c Payee Cheques/CoD only.
  3. Goods Once sold will not be taken back.
  4. All disputes subect to BIHAR SHARIF (NALANDA)
  5. Alder 3 years, Smart Wood, Verritas, Damro, Piyestra, Hashmukh 3 years, warranty ghun nahi lagne ki , Sangam 10 years lock/paint ki warranty

Customer Signature
[ Billed By Offerplant.com ] 		E. & O. E.

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